1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.591155   Contract reference CORAMON-2021-00113   Contract description: ADQUISICIÓN DE BOTELLONES Y FALDOS DE AGUA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2021-0091   Request Title ADQUISICIÓN DE BOTELLONES Y FALDOS DE AGUA PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE BOTELLONES Y FALDOS DE AGUA PARA USO INSTITUCIONAL   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE BOTELLONES Y FALDOS DE AGUA PARA US   Type of Contract GoodsDominicana   Contract Value 5,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800.00 0.00 0.00 0.00 5,900.00 5,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202301 - Agua 2.3.1.1.01 AGUA PURIFICADA EN BOTELLAS DE 500ML 10 UD 150 140 1,400.00 0.00 0.00 0.00 1,500.00 1,400.00         1 50202301 - Agua 2.3.1.1.01 AGUA PURIFICADA EN BOTELLONES DE 5GL 110 UD 40 40 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/12/2021_3_15 p.m..Pdf Download SCAN CUOTA COMPROMETER.pdf SCAN CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 5,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0091 1 5,800.00  DOP Vencido SCAN CUOTA COMPROMETER.pdf